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Nonprofiteer
← JEFFERSON MEMORIAL HOSPITAL

Form 990 for tax year 2022

Filed by JEFFERSON MEMORIAL HOSPITAL.

Totals

Total revenue
$90,580,743
Total expenses
$81,296,464
Contributions and grants received
$26,629
Grants paid
$1,000
Program service revenue
$90,185,378
Investment income
$145,385
Other revenue
$223,351
Total assets, end of year
$105,816,243
Total liabilities, end of year
$20,376,293
Net assets or fund balances, end of year
$85,439,950
Program services expenses (Part IX)
$66,071,868
Management and general expenses
$15,224,596
Fundraising expenses
$0
Program service expenses (Part III)
$66,071,868

Program services were 81.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $26,629

  • 2a · Program service revenue: Patient Service Revenue

    total $89,594,688 · related or exempt $89,594,688

  • 2b · Program service revenue: COVID Relief Funds - Other

    total $448,164 · related or exempt $448,164

  • 2c · Program service revenue: Clinical Lab Revenue

    total $94,323 · related or exempt $94,323

  • 2d · Program service revenue: COVID Relief Funds - Federal

    total $48,203 · related or exempt $48,203

  • 3 · Investment income

    total $145,066 · excluded $145,066

  • 6a · Gross rents

    real property $18,702

  • 6c · Rental income or loss

    real property $18,702

  • 6d · Net rental income or loss

    total $18,702 · excluded $18,702

  • 7a · Gross sales of assets other than inventory

    other assets $319

  • 7c · Gain or loss

    other assets $319

  • 7d · Net gain or loss

    total $319 · excluded $319

  • 11a · Other revenue: Cafeteria Income

    total $102,908 · excluded $102,908

  • 11b · Other revenue: Wells Fargo Revenue Share

    total $25,868 · excluded $25,868

  • 11c · Other revenue: Rebate Revenue

    total $19,312 · excluded $19,312

  • 11d · All other revenue

    total $56,561 · excluded $56,561

  • 11e · Other revenue, total

    $204,649

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,000 · program services $1,000

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $317,338 · management and general $317,338

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $17,703,234 · program services $16,004,477 · management and general $1,698,757

  • 8 · Pension plan contributions

    total $584,145 · program services $536,992 · management and general $47,153

  • 9 · Other employee benefits

    total $3,676,125 · program services $3,341,751 · management and general $334,374

  • 10 · Payroll taxes

    total $1,487,829 · program services $1,345,061 · management and general $142,768

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $1,213 · management and general $1,213

  • 11c · Fees: accounting

    total $205 · program services $205

  • 11d · Fees: lobbying

    total $8,121 · program services $8,121

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $17,526,489 · program services $14,852,579 · management and general $2,673,910

  • 12 · Advertising and promotion

    total $4,705 · management and general $4,705

  • 13 · Office expenses

    total $2,169,600 · program services $1,404,974 · management and general $764,626

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $848,573 · program services $461,546 · management and general $387,027

  • 17 · Travel

    total $179,235 · program services $149,456 · management and general $29,779

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $316,089 · program services $171,923 · management and general $144,166

  • 21 · Payments to affiliates

    total $17,633,039 · program services $10,894,193 · management and general $6,738,846

  • 22 · Depreciation, depletion and amortization

    total $2,604,990 · program services $1,416,876 · management and general $1,188,114

  • 23 · Insurance

    total $426,831 · program services $415,532 · management and general $11,299

  • 24a · Other expenses: Medical Supplies

    total $8,428,569 · program services $8,428,569

  • 24b · Other expenses: Provision for Doubtful Accounts

    total $4,134,910 · program services $4,134,910

  • 24c · Other expenses: Taxes, Licenses, Fees

    total $2,519,443 · program services $1,975,011 · management and general $544,432

  • 24d · Other expenses: Recruiting

    total $520,188 · program services $471,988 · management and general $48,200

  • 24e · All other expenses

    total $204,593 · program services $56,704 · management and general $147,889

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $37,556 · end of year $1,544

  • 2 · Savings and temporary cash investments

    beginning of year $30,052,850 · end of year $15,406,133

  • 4 · Accounts receivable

    beginning of year $10,316,285 · end of year $13,260,659

  • 8 · Inventories for sale or use

    beginning of year $1,175,572 · end of year $1,121,258

  • 9 · Prepaid expenses and deferred charges

    beginning of year $33,030 · end of year $407,967

  • 10a · Land, buildings and equipment: cost or other basis

    $46,636,860

  • 10b · Land, buildings and equipment: accumulated depreciation

    $30,639,751

  • 10c · Land, buildings and equipment, net

    beginning of year $16,248,465 · end of year $15,997,109

  • 13 · Investments: program-related

    beginning of year $51,589,928 · end of year $59,621,573

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,964,996 · end of year $13,516,126

  • 19 · Deferred revenue

    beginning of year $3,476,989

  • 20 · Tax-exempt bond liabilities

    beginning of year $7,287,729 · end of year $6,740,669

  • 25 · Other liabilities

    beginning of year $150,358 · end of year $119,498

  • 27 · Net assets without donor restrictions

    beginning of year $79,078,705 · end of year $80,024,902

  • 28 · Net assets with donor restrictions

    beginning of year $6,494,909 · end of year $5,415,048

Mission and programs · 2022

Mission

Jefferson Memorial Hospital is a non-profit critical access hospital serving the residents in the Eastern Panhandle of WV. It operates a 24/7 emergency room. Jefferson Memorial Hospital is organized to provide quality hospital patient care services to the Eastern Panhandle of WV regardless of the patients ability to pay.

Activities or mission (Part I)

Jefferson Memorial Hospital is a non-profit, critical access hospital serving the residents of the Eastern Panhandle of WV.

  • As a not for profit critical access hospital, Jefferson Memorial Hospital JMH provides general medical services to the community of Ranson, WV. Such services include but are not limited to family medicine, internal medicine, observation to see if hospital admission is necessary, and outpatient ancillary testing. During 2022, JMH documented 998 outpatients in the observation status and 93,053 outpatient ancillary tests were performed.

    Expenses $28,438,559 · Revenue $33,313,144

  • Jefferson Memorial Hospital JMH is a critical access hospital and operates a 24 hours per day, 7 days per week emergency department which cares for patients regardless of their ability to pay. During 2022, the Emergency Department documented 21,346 patient visits.

    Expenses $12,318,431 · Revenue $21,976,573

  • The orthopedic and sports medicine providers of Jefferson Memorial Hospital JMH offer a full range of services including diagnosis, treatment and surgery of the musculoskeletal system. In 2022, JMH provided 50 inpatient orthopedic procedures and 835 outpatient orthopedic procedures.

    Expenses $9,891,837 · Revenue $12,400,047

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Albert Wright Jr

    Director, CEO WVUHS

    Total calculated
    $2,707,633
    From this org
    $0
    From related orgs
    $2,323,142
    Other
    $384,491
    Hours/week
    0.03 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $1,480,677 related
    Bonus
    not reported + $815,255 related
    Other
    not reported + $27,210 related
    Deferred
    not reported + $356,068 related
    Nontaxable benefits
    not reported + $28,423 related
    Filer's total
    not reported + $2,707,633 related

  • Neil McLaughlin

    VP Operations

    Total calculated
    $317,337
    From this org
    $287,165
    From related orgs
    $0
    Other
    $30,172
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $212,105
    Bonus
    $50,974
    Other
    $24,086
    Deferred
    $9,844
    Nontaxable benefits
    $20,328
    Filer's total
    $317,337

  • Charles Keeling

    CRNA

    Total calculated
    $294,766
    From this org
    $263,107
    From related orgs
    $0
    Other
    $31,659
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $244,693
    Bonus
    $13,400
    Other
    $5,014
    Deferred
    $11,356
    Nontaxable benefits
    $20,303
    Filer's total
    $294,766

  • Jonathan Kline

    Director, Pharmacy

    Total calculated
    $229,728
    From this org
    $192,986
    From related orgs
    $0
    Other
    $36,742
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,076
    Bonus
    not reported
    Other
    $1,910
    Deferred
    $9,045
    Nontaxable benefits
    $27,696
    Filer's total
    $229,727

  • Frew Negatu

    Pharmacist

    Total calculated
    $195,199
    From this org
    $159,781
    From related orgs
    $0
    Other
    $35,418
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,107
    Bonus
    not reported
    Other
    $4,674
    Deferred
    $7,148
    Nontaxable benefits
    $28,270
    Filer's total
    $195,199

  • Tasheema Bullock

    Clinical Coordinator

    Total calculated
    $180,479
    From this org
    $145,740
    From related orgs
    $0
    Other
    $34,739
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,212
    Bonus
    not reported
    Other
    $4,528
    Deferred
    $5,432
    Nontaxable benefits
    $29,307
    Filer's total
    $180,479

  • Olivia Mooney

    Pharmacist

    Total calculated
    $177,096
    From this org
    $160,704
    From related orgs
    $0
    Other
    $16,392
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,670
    Bonus
    not reported
    Other
    $6,034
    Deferred
    $6,835
    Nontaxable benefits
    $9,557
    Filer's total
    $177,096

  • Jeffrey DeBord DO

    Director/BMC Medical Staff

    Total calculated
    $2,400
    From this org
    $0
    From related orgs
    $2,400
    Other
    $0
    Hours/week
    0.03 + 0.73 related

  • D Scott Roach

    Director, Chairman

    Total calculated
    $0
    Hours/week
    0.03 + 0.73 related

  • Lindsey Hash

    Director

    Total calculated
    $0
    Hours/week
    0.03 + 0.73 related

  • Henry Kayes

    Director, Treasurer

    Total calculated
    $0
    Hours/week
    0.03 + 0.73 related

  • Emma Morton-Eggleston MD

    Director/Dean, WVU Eastern Division SoM

    Total calculated
    $0
    Hours/week
    0.03 + 0.73 related

  • Brad Wright MD

    Director / JMH Med Staff President

    Total calculated
    $0
    Hours/week
    0.03 + 0.73 related

  • Scott Saunders

    Director

    Total calculated
    $0
    Hours/week
    0.03 + 0.73 related

  • Dawn Jones MD

    Director

    Total calculated
    $0
    Hours/week
    0.03 + 0.73 related

  • Clarence E Martin III

    Director

    Total calculated
    $0
    Hours/week
    0.03 + 0.73 related

  • Brian Romine

    Director

    Total calculated
    $0
    Hours/week
    0.03 + 0.73 related

  • Susan Snowden

    Director, Secretary

    Total calculated
    $0
    Hours/week
    0.03 + 0.73 related

  • Jacqueline Long

    Director, Vice Chair

    Total calculated
    $0
    Hours/week
    0.03 + 0.73 related

  • Alice Frazier

    Director

    Total calculated
    $0
    Hours/week
    0.03 + 0.73 related

  • James Rogers

    Director

    Total calculated
    $0
    Hours/week
    0.03 + 0.73 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan
  • 6a · Pay contingent on this organization's net earnings

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception
  • 9 · Followed the rebuttable-presumption procedure

The filer's explanations (Part III)

Part I Line 3
Compensation for CEOs is determined by the WV United Health System compensation committee. The System engages an independent group to perform an executive compensation review and compensation survey every two years. This information is provided to the committee, which is made up of independent board members who are then responsible for setting the compensation packages offered to each executive, ensuring that the compensation package offered does not exceed fair market value.
Part I Line 4b
During 2022, certain individuals reported in Part VII participated in a nonqualified retirement plan. The following is a list of those individuals, plan types and amounts. Neil McLaughlin - received cash contributions in the amount of 21,876. Albert Wright received deferred contributions of 342,343 from related party, West Virginia United Health System.
Part I Line 6a
Per the WVUHS Incentive Plan incentives are contingent on meeting a net earning target.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • Allied Health Sourcing Solutions

    Supply Chain Management · WV

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Allied Health Services Inc

    C Corp · Medical Lab · WV

    Directly controlled by West Virginia United Health System

  • West Virginia United Insurance Services Inc

    C Corp · Provider Network · WV

    Directly controlled by West Virginia United Health System

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202303189349306530

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